|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-221-001/618
(MET)
|
1825009000NRG24210720230330484
|
21/07/2023
|
Yashodabai Lachiram Jadhav
|
1825009WL032734
|
Yashodabai Lachiram Jadhav
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230267E701
|
|
Yashodabai Lachiram Jadhav
|
()
|
|
2
|
UMARKHED
|
MH-25-009-035-001/1080
(KRISHANAPUR)
|
1825009000NRG24210720230330713
|
21/07/2023
|
Sadhana Vitthal Nalawade
|
1825009WL032765
|
Sadhana Vitthal Nalawade
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267E702
|
|
Sadhana Vitthal Nalawade
|
()
|
|
3
|
UMARKHED
|
MH-25-009-219-001/133
(KORTA)
|
1825009000NRG24210720230330944
|
21/07/2023
|
Subhash Baliram Kharate
|
1825009WL032785
|
Subhash Baliram Kharate
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267E703
|
|
Subhash Baliram Kharate
|
()
|
|
4
|
UMARKHED
|
MH-25-009-219-001/588
(KORTA)
|
1825009000NRG24210720230330836
|
21/07/2023
|
ARUN DEVIDAS KHARVADE
|
1825009WL032778
|
ARUN DEVIDAS KHARVADE
|
00768
|
UTIB0SYDC84
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230267E704
|
|
ARUN DEVIDAS KHARVADE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-219-001/588
(KORTA)
|
1825009000NRG24210720230330837
|
21/07/2023
|
SAVITA ARUN KHARVADE
|
1825009WL032778
|
SAVITA ARUN KHARVADE
|
00768
|
UTIB0SYDC84
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230267E700
|
|
SAVITA ARUN KHARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-016-001/421
(KHARUS (BU))
|
1825009000NRG24210720230330609
|
21/07/2023
|
Suvarnabai Wankhede
|
1825009WL032756
|
Suvarnabai Wankhede
|
00768
|
UTIB0SYDC90
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230267E705
|
|
Suvarnabai Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|